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308972 03/07/17 Qu�� ��'`'• CITY OF CARMEL, INDIANA VENDOR: 088550 ONE CIVIC SQUARE EVERETT J PRESCOTT INC CHECK AMOUNT: $**...**443.12* s +° CARMEL, INDIANA 46032 PO BOX 350002 CHECK NUMBER: 308972 , BOSTON MA 02241-0502 CHECK DATE: 03/07/17 �tpN� DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 5198731 56.87 OTHER EXPENSES 601 5023990 5201026 234.78 OTHER EXPENSES 601 5023990 5202106 151.47 OTHER EXPENSES N N N O m U- 0 4) p o LU � U Z ►-IM O Q 3 Go 00 H O D N CN ! ZLL o O �:+ Q 0a N a `� 3 O : a vi rn o as U 0144 z U V N N � Q o N V r coo N O y > 0 0 E f" t V M Q = > o > > c w N x V OU z c a UoCN � m Q au Z *k CL 000Wam O a 7cc 5 U � SEE CONDITIONS OF SALE AND PAYMENT TERMS ON REVERSE PAGE NO. 1 jPj Everett J.Prescott Inc. 5201026 32 Prescott Street • P.O. Box 600 INVOICE DATE 2/15/17 ,,,1, H Gardiner,Me.04345-0600 PACKING SLIP NO. 5201026 SOLUTIONS CUSTOMER NO. 4755 WAREHOUSE 2201 REMIT TEAM EJP W. Indianapolis WAREHOUSE> TEAM EJP W. Indianapolis ORIGINAL INVOICE TO> E.J. PRESCOTT INC. 8309 W. Washington St. P.O. BOX 350002 BOSTON, MA Indianapolis, IN 46231 02241-0502 Telephone: 317-247-0005 SOLD TO> SHIP TO> CITY OF CARMEL UTILITIES CITY OF CARMEL UTILITIES 3450 W. 131st Street 3450 W. 131st Street Carmel, IN Carmel, IN 46074 46074 CUSTOMER P.O.NO. JOB NAME I JOB NO. I SLS.I DATE DUE I DATE SHIPPED SHIPPING METHOD VERBAL STOCK 1 1 108 3/17/17 1 2/15/17 Our Truck 1 56380 RM 6 ALPHA CPLG 660700 EA 1 234.78 234.78 RECEIVE YOUR INVOICES FASTER!!PLEASE CONTACT YOUR THANK YOU UNT 234 .78 LOCAL OFFICE FOR FAX OR E-MAIL OPTIONS-GO GREEN! FOR YOUR BUSINESS! .00 PLEASE NOTE: OUR TERMS FREKaHT' .00 ARE NET 30 DAYS. YOUR .00 SERVICE CHARGE IS 1 1!2%PER MONTH(18%A.P.R)ON THE BALANCE OVER SO DAYS OF AGE THE HELP IS NEEDED AND BUYER AGREES TO PAY ALL COSTS AND EXPENSES OF COLLECTION,INCLUDING REASONABLE ATTORNEYS FEES,AND EJP CLAIMS A MECHANICSS LIEN UNDER APPLICABLE STATE LAW. I APPRECIATED. 234.78 1Jim t000 :1 t. Ci 0M It! cm 000 Cry CD :r"1 'r ! 1D s-+ :C Cif T v t n` m y F�r. U) H • `?` ' O lv�10 w> G,sC3 o _g :n trQ (l-)w m ` .. FG)r G1 co tD t' I tre s_n r+ 0. W+n P s-3 NK040� • �i CDx-4-nmA cnZ0(D "L7 . G.. lit aop m m ca M m r Q's yam m S� Sv,A H 06rri Eft N o Ro f � Z � W '0 o x m ThX IQ m or N°m t O d to r+rn m N x rn } ch (00 t • N om P e*H !R MAa • ra V tP ° N & 'o .. o '0 :: t7z H I w• \ t11 A D ,.d lip0 X. F-le m � t m y • N t p • . . H>m� m mm Z m tyl f 0 on H O �m m Fi< �� mn MO OI p mm� O 'c ' • Crl:rl -10 m o G O �� cz t , M ) r Z° 1 N t O ` <m I _r .� ma f r.: Co z � mo to t � i t'' r 6 tr! • (� to co 0 U- 0 0 LU D co Z D U- 0 Q o z < cr 04 LOp d F- 0 N a. 04 < 0 (D Ci < C-4 LL CM C*4 0 N Z o WN 0 E Lo z 0 m D > :3 ui to 0 x 0 U z 3: 4) 04 (.) 0 L- M U) Lo LO N z E > ICLO 0 X) - 0 0 0 0 m cD LLI a. M a. (.) Z SEE CONDITIONS OF SALE AND PAYMENT TERMS ON REVERSE PAGE NO. 1 ' Everett J. Prescott Inc. 32 Prescott Street 5202106 Pj P.O. Box 600 INVOICE DATE 2/21/17 Gardiner,Me.04345-0600 PACKMIEiSLIPNO 5202106 SOLUTIONS CUSTOMER NO. 4755 WAREHOUSE k30 REMIT TEAM EJP W. Indianapolis WAREHOUSE> TEAM EJP W. Indianapolis ORIGINAL INVOICE TO> E.J. PRESCOTT INC. 8309 W. Washington St. P.O. BOX 350002 BOSTON, MA Indianapolis, IN 46231 02241-0502 Telephone: 317-247-0005 SOLD TO> SHIP TO> CITY OF CARMEL UTILITIES CITY OF CARMEL UTILITIES 3450 W. 131st Street 3450 W. 131st Street Carmel, IN Carmel, IN 46074 46074 CUSTOMER P.O.NO. JOB NAME JOB NO. I SLS. I DATE DUE DATE SHIPPED SHIPPING METHOD JERRY STOCK 106 3/23/17 1 2/21/17 1 Our Truck 1 44409 12 160OTD BELL RESTRAIN FOR C900 EA 1 151.47 151.47 RECEIVE YOUR INVOICES FASTER!!PLEASE CONTACT YOUR THANK YOUOUNT 151.47 LOCAL OFFICE FOR FAX OR E-MAIL OPTIONS-GO GREEN! FOR YOUR BUSINESS! .00 PLEASE NOTE: OUR TERMS FREIGHT .00 ARE NET 30 DAYS. YOUR .00 SERVICE CHARGE IS 1 112%PER MONTH(18%A.P.R.)ON THE BALANCE OVER 30 DAYS OF AGE THE HELP IS NEEDED AND BUYER AGREES TO PAY ALL COSTS AND EXPENSES OF COLLECTION,INCLUDING REASONABLE ATTORNEYS FEES,AND EJP CLAIMS A MECHANICS'S LIEN UNDER APPLICABLE STATE LAW. APPRECIATED. 151.47 SEE CONDITIONS OF SALE AND PAYMENT TERMS ON REVERSE PAGE NO; 1 UP, Everett J.Prescott Inc. 5198731 32 Prescott Street P.O. Box 600 INVOICE DATE 2/03/17 Yak ,, Gardiner, Me.04345-0600 ?AGONCiBLIPNo 5198731 A rH _ SOLUTIONS CU8TOMER NO.' 4 7 5 5 WAREHOUSE 220 REMIT TEAM EJP W. Indianapolis WAREHOUSE> TEAM EJP W. Indianapolis ORIGINAL INVOICE TO> E.J. PRESCOTT INC. 8309 W. Washington St. P.O. BOX 350002 BOSTON, MA Indianapolis, IN 46231 02241-0502 Telephone: 317-247-0005 SOLD TO> SHIP TO> CITY OF CARMEL UTILITIES CITY OF CARMEL UTILITIES 3450 W. 131st Street 3450 W. 131st Street Carmel, IN Carmel, IN 46074 46074 CUSTOMER P.O.NO. TJOB NAME JOB NO. SLS.I DATE DUE DATE SHIPPED SHIPPM METHOD JERRY STOCK 108 3/05/17 1 2/03/17 1 Our Truck 1 55695 F 6X7 FLS1 REP CLAMP 684724 EA 1 56.87 56.87 RECEIVE YOUR INVOICES FASTER!!PLEASE CONTACT YOUR THANK YOU AMOUNTL 56.87 LOCAL OFFICE FOR FAX OR E-MAIL OPTIONS-GO GREEN! FOR YOUR BUSINESS! TAX .00 PLEASE NOTE: OUR TERMS FREIGHT .00 ARE NET 30 DAYS.YOUR .00 SERVICE CHARGE IS 1 112%PER MONTH(18%A.P.R.)ON THE BALANCE OVER 30 DAYS OF AGE.THE HELP IS NEEDED AND BUYER AGREES TO PAY ALL COSTS AND EXPENSES OF COLLECTION,INCLUDING REASONABLE ATTORNEYS FEES,AND EJP CLAIMS A MECHANICSS LIEN UNDER APPLICABLE STATE LAW. 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